| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 1610120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -honorare per borddin artistik, urdh nr 16 dt 27.02.2025, lsitepagese tatim mbajtur ne burim |